Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:52 PM 
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FTO Transaction Details

State : ODISHA District : MAYURBHANJ Block : KHUNTA
Fto No. : OR2404057007_140923APB_FTO_526921
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHUNTA OR-04-057-007-001/18320
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303619 14/09/2023 BASANTI MURMU 2404057007WL090673 BASANTI MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558516 BASANTI MURMU BANK OF INDIA(508505)
2 KHUNTA OR-04-057-007-001/3020
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303847 14/09/2023 KALA SOREN 2404057007WL090736 KALA SOREN 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558515 KALA SOREN S/O-BUDHAN BANK OF INDIA(508505)
3 KHUNTA OR-04-057-007-001/3109
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303775 14/09/2023 JAYANTKUMAR MADHEI 2404057007WL090719 JAYANTKUMAR MADHEI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558514 MR JAYANTA KUMAR MADHEI STATE BANK OF INDIA(508548)
4 KHUNTA OR-04-057-007-001/3147
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303309 14/09/2023 BUDHIA MURMU 2404057007WL090588 BUDHIA MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558503 MR BUDHIA MURMU STATE BANK OF INDIA(508548)
5 KHUNTA OR-04-057-007-001/3147
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303308 14/09/2023 MUSU MURMU 2404057007WL090588 MUSU MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558506 MUSHU MURMU BANK OF INDIA(508505)
6 KHUNTA OR-04-057-007-002/18422
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303310 14/09/2023 NIRANJAN KHATUA 2404057007WL090588 NIRANJAN KHATUA 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558525 NIRANJAN KHATUA BANK OF BARODA(606985)
7 KHUNTA OR-04-057-007-002/2946
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303907 14/09/2023 SANTOSH KHATUA 2404057007WL090750 SANTOSH KHATUA 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558529 SANTOSH KHATUA BANK OF INDIA(508505)
8 KHUNTA OR-04-057-007-003/18360
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303620 14/09/2023 PUNAGI HANSDA 2404057007WL090673 PUNAGI HANSDA 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558527 PUNAGI HANSDA ODISHA GRAMYA BANK(607060)
9 KHUNTA OR-04-057-007-003/18365
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303519 14/09/2023 CHHABIRANI JENA 2404057007WL090645 CHHABIRANI JENA 00048 BKID0005469 237 237 Processed 09/11/2023 7263558521 CHHABIRANI JENA BANK OF INDIA(508505)
10 KHUNTA OR-04-057-007-003/18470
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303562 14/09/2023 RAJENDRA HEMBRAM 2404057007WL090656 RAJENDRA HEMBRAM 00048 BKID0005469 1422 1422 Processed 09/11/2023 7263558520 RAJENDRA HEMBRAM BANK OF INDIA(508505)
11 KHUNTA OR-04-057-007-003/18818
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303563 14/09/2023 BHARAT BASKEY 2404057007WL090656 BHARAT BASKEY 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558528 BHARAT BASKEY BANK OF INDIA(508505)
12 KHUNTA OR-04-057-007-003/3588
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303564 14/09/2023 SARBESWAR KISKU 2404057007WL090656 SARBESWAR KISKU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558533 SARBESWAR KISKU S/O-MANGAL BANK OF INDIA(508505)
13 KHUNTA OR-04-057-007-003/3594
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303749 14/09/2023 MADHUSUDAN SINGH 2404057007WL090714 MADHUSUDAN SINGH 00048 BKID0005469 1422 1422 Processed 09/11/2023 7263558504 MADHUSUDAN SINGH BANK OF INDIA(508505)
14 KHUNTA OR-04-057-007-003/3596
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303776 14/09/2023 KARMI MURMU 2404057007WL090719 KARMI MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558526 MRS KARMI MURMU STATE BANK OF INDIA(508548)
15 KHUNTA OR-04-057-007-003/3611
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303778 14/09/2023 M AYA HEMBRAM 2404057007WL090719 M AYA HEMBRAM 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558513 MAYA HEMBRAM W/O-GOPAL BANK OF INDIA(508505)
16 KHUNTA OR-04-057-007-003/3716
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303779 14/09/2023 SANATAN MARNDI 2404057007WL090719 SANATAN MARNDI 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558507 SANATANA MARNDI BANK OF INDIA(508505)
17 KHUNTA OR-04-057-007-003/3791
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303566 14/09/2023 BALHI HANSDAH 2404057007WL090656 BALHI HANSDAH 00048 BKID0005469 3081 3081 Processed 09/11/2023 7263558530 BAHLI HANSDAH BANK OF INDIA(508505)
18 KHUNTA OR-04-057-007-003/3791
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303565 14/09/2023 RAMCHAMNDRA HANSDAH 2404057007WL090656 RAMCHAMNDRA HANSDAH 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558535 RAMACHANDR HANSDA S/O-HADIBANDHU BANK OF INDIA(508505)
19 KHUNTA OR-04-057-007-003/3822
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303669 14/09/2023 BHARAT MURMU 2404057007WL090693 BHARAT MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558505 BHARAT MURMU BANK OF INDIA(508505)
20 KHUNTA OR-04-057-007-003/3841
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303568 14/09/2023 ANUPAMA HANSDAH 2404057007WL090656 ANUPAMA HANSDAH 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558524 ANUPAMA HANSDAH BANK OF INDIA(508505)
21 KHUNTA OR-04-057-007-003/3850
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303849 14/09/2023 CHULA SOREN 2404057007WL090736 CHULA SOREN 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558532 CHULA SAREN BANK OF INDIA(508505)
22 KHUNTA OR-04-057-007-003/3854
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303520 14/09/2023 JASAI BASKAEY 2404057007WL090645 JASAI BASKAEY 00048 BKID0005469 3081 3081 Processed 09/11/2023 7263558536 MR JASHAI BASKE STATE BANK OF INDIA(508548)
23 KHUNTA OR-04-057-007-003/3854
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303521 14/09/2023 SINIG BASKAEY 2404057007WL090645 SINIG BASKAEY 00048 BKID0005469 3081 3081 Processed 09/11/2023 7263558534 MR SINANGA BASKE STATE BANK OF INDIA(508548)
24 KHUNTA OR-04-057-007-004/18329
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303604 14/09/2023 LUSA SOREN 2404057007WL090666 LUSA SOREN 00048 BKID0005469 3081 3081 Processed 09/11/2023 7263558509 LUSA SOREN PUNJAB NATIONAL BANK(508568)
25 KHUNTA OR-04-057-007-004/18442
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303523 14/09/2023 MALHA TUDU 2404057007WL090645 MALHA TUDU 00048 BKID0005469 3081 3081 Processed 09/11/2023 7263558537 MAHLA TUDU BANK OF INDIA(508505)
26 KHUNTA OR-04-057-007-004/18442
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303522 14/09/2023 PRADHAN TUDU 2404057007WL090645 PRADHAN TUDU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558538 MR SAPAN KUMAR MISHRA STATE BANK OF INDIA(508548)
27 KHUNTA OR-04-057-007-004/18448
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303909 14/09/2023 SIDA MURMU 2404057007WL090750 SIDA MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558502 MR SIDA MURMU STATE BANK OF INDIA(508548)
28 KHUNTA OR-04-057-007-004/3331
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303910 14/09/2023 NIMU SOREN 2404057007WL090750 NIMU SOREN 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558519 NIMU SOREN BANK OF INDIA(508505)
29 KHUNTA OR-04-057-007-004/3343
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303480 14/09/2023 KARUNAKAR NAIK 2404057007WL090632 KARUNAKAR NAIK 00048 BKID0005469 3555 3555 Processed 09/11/2023 7263558508 KARUNA KAR NAIK S/O-PURNA CH. NAIK BANK OF INDIA(508505)
30 KHUNTA OR-04-057-007-004/3394
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303751 14/09/2023 MAMITARANI JENA 2404057007WL090714 MAMITARANI JENA 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558531 MAMITA RANI MAJHI W/O-NIRANJAN BANK OF INDIA(508505)
31 KHUNTA OR-04-057-007-004/3396
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303912 14/09/2023 BHIMA MURMU 2404057007WL090750 BHIMA MURMU 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558522 SITA MURMU BANK OF INDIA(508505)
32 KHUNTA OR-04-057-007-004/3398
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303605 14/09/2023 BENUDHAR NAIK 2404057007WL090666 BENUDHAR NAIK 00048 BKID0005469 3081 3081 Processed 09/11/2023 7263558511 BENUDHAR NAIK S/O-BHUBAN NAIK BANK OF INDIA(508505)
33 KHUNTA OR-04-057-007-004/3426
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303913 14/09/2023 RAMA SOREN 2404057007WL090750 RAMA SOREN 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558523 RAMA SOREN BANK OF INDIA(508505)
34 KHUNTA OR-04-057-007-004/3426
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303914 14/09/2023 RATHA SOREN 2404057007WL090750 RATHA SOREN 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558517 RATHA SOREN BANK OF INDIA(508505)
35 KHUNTA OR-04-057-007-004/3430
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303313 14/09/2023 BALHI HANSDA 2404057007WL090588 BALHI HANSDA 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558518 BALHI HANSDAH BANK OF INDIA(508505)
36 KHUNTA OR-04-057-007-004/3451
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303851 14/09/2023 BIDYADHAR NAIK 2404057007WL090736 BIDYADHAR NAIK 00048 BKID0005469 3318 3318 Processed 09/11/2023 7263558510 BIDYA DHARA NAIK S/OLAT-SADAN NAIK BANK OF INDIA(508505)
37 KHUNTA OR-04-057-007-004/3460
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303352 14/09/2023 GURUPRASAD DWIBEDI 2404057007WL090602 GURUPRASAD DWIBEDI 00048 BKID0005469 3555 3555 Processed 09/11/2023 7263558512 GURUPRASAD DWIBEDI ODISHA GRAMYA BANK(607060)
SubTotal 114945 114945
38 KHUNTA OR-04-057-007-004/3394
(BRUNDABANCHANDRAPUR) 		2404057007NRG24140920231303750 14/09/2023 NIRANJAN MAJHI 2404057007WL090714 NIRANJAN MAJHI 00415 SBIN0001128 3318 3318 Rejected 09/11/2023 7263558501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3318 3318
Total 118263 118263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHUNTA OR2404057007_140923APB_FTO_526921 Bank of India BKID0005469 B.C.PUR 114945
2 KHUNTA OR2404057007_140923APB_FTO_526921 State Bank of India SBIN0001128 UDALA 3318

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